Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_281023APB_FTO_639474
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-003-011/113
(Elamadu) 		1613002003NRG24271020231314545 28/10/2023 SABEENA 1613002003WL055454 SABEENA 00078 CNRB0003581 999 999 Processed 25/11/2023 8010891121 I SABEENA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-011/115
(Elamadu) 		1613002003NRG24271020231314546 28/10/2023 NASEEMABEEVI 1613002003WL055454 NASEEMABEEVI 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010891111 NASEEMA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24271020231314547 28/10/2023 ASEENA 1613002003WL055454 ASEENA 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010891119 RASEENA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-003-011/164
(Elamadu) 		1613002003NRG24271020231314550 28/10/2023 RAMLABEEVI.K 1613002003WL055454 RAMLABEEVI.K 00078 CNRB0003581 1665 1665 Processed 25/11/2023 8010891114 RAMLA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-003-011/169
(Elamadu) 		1613002003NRG24271020231314551 28/10/2023 SINDHU.V 1613002003WL055454 SINDHU.V 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010891112 SINDHU V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-003-011/170
(Elamadu) 		1613002003NRG24271020231314552 28/10/2023 FASEELABEEVI 1613002003WL055454 FASEELABEEVI 00078 CNRB0003581 1332 1332 Processed 25/11/2023 8010891127 FAZEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-011/183
(Elamadu) 		1613002003NRG24271020231314553 28/10/2023 RAFEEKABEEVI 1613002003WL055454 RAFEEKABEEVI 00078 CNRB0003581 333 333 Processed 26/11/2023 8010891116 RAFEEKA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-003-011/188
(Elamadu) 		1613002003NRG24271020231314554 28/10/2023 MAJIDA.A 1613002003WL055454 MAJIDA.A 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010891113 MAJIDA A CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-003-011/236
(Elamadu) 		1613002003NRG24271020231314555 28/10/2023 SHOFITHA 1613002003WL055454 SHOFITHA 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010891120 SHOFITHA CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-003-011/249
(Elamadu) 		1613002003NRG24271020231314556 28/10/2023 RAHEENABEEVI 1613002003WL055454 RAHEENABEEVI 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010891118 RAHEENABEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-003-011/280
(Elamadu) 		1613002003NRG24271020231314558 28/10/2023 THANKAMANI 1613002003WL055454 THANKAMANI 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010891122 THANKAMANI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-003-011/282
(Elamadu) 		1613002003NRG24271020231314559 28/10/2023 USHA 1613002003WL055454 USHA 00078 CNRB0003581 999 999 Processed 25/11/2023 8010891124 Mrs. K USHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-011/288
(Elamadu) 		1613002003NRG24271020231314560 28/10/2023 SASIKUMAR 1613002003WL055454 SASIKUMAR 00078 CNRB0003581 1332 1332 Processed 25/11/2023 8010891125 SASIKUMAR INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-011/318
(Elamadu) 		1613002003NRG24271020231314564 28/10/2023 SALEENA BEEVI 1613002003WL055454 SALEENA BEEVI 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010891126 SALEENA BEEVI CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-003-011/63
(Elamadu) 		1613002003NRG24271020231314574 28/10/2023 SHEEJA.U 1613002003WL055454 SHEEJA.U 00078 CNRB0003581 1998 1998 Processed 25/11/2023 8010891128 SHEEJA U UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24271020231314576 28/10/2023 MASOOD 1613002003WL055454 MASOOD 00078 CNRB0003581 1998 1998 Processed 25/11/2023 8010891123 MASHHOOD M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-011/65
(Elamadu) 		1613002003NRG24271020231314575 28/10/2023 SHEEJA.A 1613002003WL055454 SHEEJA.A 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010891115 SHEEJA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-011/67
(Elamadu) 		1613002003NRG24271020231314577 28/10/2023 NASEEMA.A 1613002003WL055454 NASEEMA.A 00078 CNRB0003581 1998 1998 Processed 26/11/2023 8010891117 NASEEMA A CANARA BANK(508532)
SubTotal 30636 30636
19 Chadaya mangalam KL-13-002-003-012/170
(Elamadu) 		1613002003NRG24271020231314580 28/10/2023 SHEEJA A 1613002003WL055454 SHEEJA A 00089 CBIN0280942 1665 1665 Processed 25/11/2023 8010891110 SHEEJA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-003-011/321
(Elamadu) 		1613002003NRG24271020231314565 28/10/2023 THANKAMMA 1613002003WL055454 THANKAMMA 00127 FDRL0001084 1332 1332 Processed 25/11/2023 8010891097 THANKAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-003-011/277
(Elamadu) 		1613002003NRG24271020231314557 28/10/2023 G SARASWATHY 1613002003WL055454 G SARASWATHY 00176 IDIB000A155 1998 1998 Processed 25/11/2023 8010891132 Mrs. G SARASWATHY INDIAN BANK(607105)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24271020231314563 28/10/2023 R GIRIJA 1613002003WL055454 R GIRIJA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010891133 Mrs. R GIRIJA INDIAN BANK(607105)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-003-011/357
(Elamadu) 		1613002003NRG24271020231314567 28/10/2023 NAZIMA 1613002003WL055454 NAZIMA 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010891098 MRS NAZEEMA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-011/378
(Elamadu) 		1613002003NRG24271020231314569 28/10/2023 SAINUDEEN S 1613002003WL055454 SAINUDEEN S 00177 IOBA0001099 1998 1998 Processed 25/11/2023 8010891099 SAINUDHEEN S INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
25 Chadaya mangalam KL-13-002-003-011/123
(Elamadu) 		1613002003NRG24271020231314548 28/10/2023 FASILUDHEEN 1613002003WL055454 FASILUDHEEN 00177 IOBA0001157 1998 1998 Processed 25/11/2023 8010891108 FASILUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-003-011/135
(Elamadu) 		1613002003NRG24271020231314549 28/10/2023 ABUSHIYA BEEVI A 1613002003WL055454 ABUSHIYA BEEVI A 00177 IOBA0001157 999 999 Processed 25/11/2023 8010891101 MS ABUSHYA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-003-011/290
(Elamadu) 		1613002003NRG24271020231314561 28/10/2023 ABDUL MAJEED K 1613002003WL055454 ABDUL MAJEED K 00177 IOBA0001157 666 666 Processed 25/11/2023 8010891106 ABDUL MAJEED K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-011/332
(Elamadu) 		1613002003NRG24271020231314566 28/10/2023 SAJEENA BEEVI 1613002003WL055454 SAJEENA BEEVI 00177 IOBA0001157 1998 1998 Processed 26/11/2023 8010891100 SAJEENA BEEVI CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-003-011/368
(Elamadu) 		1613002003NRG24271020231314568 28/10/2023 SANTHA K 1613002003WL055454 SANTHA K 00177 IOBA0001157 1998 1998 Processed 25/11/2023 8010891103 SANTHA UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-003-011/472
(Elamadu) 		1613002003NRG24271020231314570 28/10/2023 Jameelabeevi 1613002003WL055454 Jameelabeevi 00177 IOBA0001157 1998 1998 Processed 26/11/2023 8010891102 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24271020231314572 28/10/2023 MURALEEDHARAN 1613002003WL055454 MURALEEDHARAN 00177 IOBA0001157 999 999 Processed 25/11/2023 8010891109 MURALEEDHARAN . INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-003-011/475
(Elamadu) 		1613002003NRG24271020231314571 28/10/2023 SARASAMMA S 1613002003WL055454 SARASAMMA S 00177 IOBA0001157 333 333 Processed 25/11/2023 8010891105 SARASAMMA S INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-003-011/500
(Elamadu) 		1613002003NRG24271020231314573 28/10/2023 SAJITHA BEEVI 1613002003WL055454 SAJITHA BEEVI 00177 IOBA0001157 1998 1998 Processed 25/11/2023 8010891107 SAJITHA BEEVI . INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-003-011/99
(Elamadu) 		1613002003NRG24271020231314579 28/10/2023 RAVI 1613002003WL055454 RAVI 00177 IOBA0001157 999 999 Processed 25/11/2023 8010891104 RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
35 Chadaya mangalam KL-13-002-003-011/78
(Elamadu) 		1613002003NRG24271020231314578 28/10/2023 MUHAMMADH KANNU 1613002003WL055454 MUHAMMADH KANNU 00415 SBIN0070061 1665 1665 Processed 26/11/2023 8010891130 MUHAMMED KANNU CANARA BANK(508532)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-003-012/217
(Elamadu) 		1613002003NRG24271020231314581 28/10/2023 SAJITHA SHAJAHAN 1613002003WL055454 SAJITHA SHAJAHAN 00415 SBIN0070724 1665 1665 Processed 25/11/2023 8010891131 MRS SAJITHA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-003-011/294
(Elamadu) 		1613002003NRG24271020231314562 28/10/2023 RAMACHANDRAN R 1613002003WL055454 RAMACHANDRAN R 00657 KLGB0040749 1665 1665 Processed 26/11/2023 8010891129 RAMACHANDRAN R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 60273 60273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_281023APB_FTO_639474 Canara Bank CNRB0003581 AYOOR 30636
2 Chadaya mangalam KL1613002003_281023APB_FTO_639474 Central Bank of India CBIN0280942 AYOOR 1665
3 Chadaya mangalam KL1613002003_281023APB_FTO_639474 Federal Bank FDRL0001084 OYOOR 1332
4 Chadaya mangalam KL1613002003_281023APB_FTO_639474 Indian Bank IDIB000A155 AYOOR 1998
5 Chadaya mangalam KL1613002003_281023APB_FTO_639474 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Chadaya mangalam KL1613002003_281023APB_FTO_639474 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
7 Chadaya mangalam KL1613002003_281023APB_FTO_639474 Indian Overseas Bank IOBA0001157 KARINGANNUR 13986
8 Chadaya mangalam KL1613002003_281023APB_FTO_639474 State Bank Of India SBIN0070061 AYUR 1665
9 Chadaya mangalam KL1613002003_281023APB_FTO_639474 State Bank Of India SBIN0070724 OYUR 1665
10 Chadaya mangalam KL1613002003_281023APB_FTO_639474 Kerala Gramin Bank KLGB0040749 Roduvila 1665

Download In Excel